Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160422FTO_85416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-004-006/2872-A
(GUTHIYALATHUR) 		2910018000NRG23160420220060884 16/04/2022 Appaiyan 2910018WL002497 Appaiyan 00415 SBIN0007593 1638 1638 Processed 12/05/2022 017520575 Appaiyan ()
2 SATHY TN-10-018-004-006/5581-A
(GUTHIYALATHUR) 		2910018000NRG23160420220060885 16/04/2022 madhevan 2910018WL002497 madhevan 00415 SBIN0007593 1638 1638 Processed 12/05/2022 017520575 madhevan ()
3 SATHY TN-10-018-004-015/3873-A
(GUTHIYALATHUR) 		2910018000NRG23160420220060886 16/04/2022 Mathesh 2910018WL002497 Mathesh 00415 SBIN0007593 1638 1638 Processed 12/05/2022 017520575 Mathesh ()
4 SATHY TN-10-018-004-015/3875-A
(GUTHIYALATHUR) 		2910018000NRG23160420220060887 16/04/2022 Maheshwari 2910018WL002497 Maheshwari 00415 SBIN0007593 1638 1638 Processed 12/05/2022 017520575 Maheshwari ()
5 SATHY TN-10-018-004-019/6947-A
(GUTHIYALATHUR) 		2910018000NRG23160420220060888 16/04/2022 Santhirika 2910018WL002497 Santhirika 00415 SBIN0007593 1638 1638 Processed 12/05/2022 017520575 Santhirika ()
6 SATHY TN-10-018-004-042/1621-B
(GUTHIYALATHUR) 		2910018000NRG23160420220060889 16/04/2022 Periyasamy 2910018WL002497 Periyasamy 00415 SBIN0007593 1638 1638 Processed 12/05/2022 017520575 Periyasamy ()
7 SATHY TN-10-018-004-065/6754-A
(GUTHIYALATHUR) 		2910018000NRG23160420220060890 16/04/2022 Saratha 2910018WL002497 Saratha 00415 SBIN0007593 1638 1638 Processed 12/05/2022 017520575 Saratha ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160422FTO_85416 State Bank of India SBIN0007593 KADAMBUR 11466

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